[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1400 | 177.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 7328 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 25729 | 251.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-12-25 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 4576 | 91.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-12-25 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 10586 | 140.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 4330 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 28779 | 116.72 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2025-01-25 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 5313 | 207.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
Generated 2025-07-25 06:19:58.043 UTC